XML 74 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ (209.4) $ (1,282.5) $ (1,228.3) $ (1,299.6)
Other comprehensive income (loss) before reclassifications     (12.3)  
Amounts reclassified from accumulated other comprehensive income 42.2 34.8 64.3 69.7
Current period other comprehensive income     52.0  
Ending balance (238.7) (1,213.7) (238.7) (1,213.7)
Total        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (4,082.7) (4,048.4) (4,088.6) (4,084.8)
Ending balance (4,036.6) $ (4,010.9) (4,036.6) $ (4,010.9)
Translation Adjustments        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     (872.9)  
Other comprehensive income (loss) before reclassifications     (56.7)  
Amounts reclassified from accumulated other comprehensive income     (18.4)  
Current period other comprehensive income     (75.1)  
Ending balance (948.0)   (948.0)  
Postretirement Plans        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     (3,215.7)  
Other comprehensive income (loss) before reclassifications     44.4  
Amounts reclassified from accumulated other comprehensive income     82.7  
Current period other comprehensive income     127.1  
Ending balance $ (3,088.6)   $ (3,088.6)